|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASALIYA
|
JH-11-009-016-009/307
(Masanjor)
|
3411009000NRG23Z081020220385670
|
10/10/2022
|
Ravi Kumar Mandal
|
3411009WL024421
|
Ravi Kumar Mandal
|
00048
|
BKID0004768
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Ravi Kumar Mandal
|
()
|
|
2
|
MASALIYA
|
JH-11-009-016-009/395
(Masanjor)
|
3411009000NRG23Z101020220394161
|
10/10/2022
|
PAPPU DASI
|
3411009WL024888
|
PAPPU DASI
|
00048
|
BKID0004768
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PAPPU DASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-016-007/117
(Masanjor)
|
3411009000NRG23Z101020220394114
|
10/10/2022
|
MINA RANA
|
3411009WL024886
|
MINA RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MINA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-016-001/285
(Masanjor)
|
3411009000NRG23Z081020220385727
|
10/10/2022
|
BAHAMUNI MURMU
|
3411009WL024423
|
BAHAMUNI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BAHAMUNI MURMU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-016-001/318
(Masanjor)
|
3411009000NRG23Z081020220385729
|
10/10/2022
|
DEVILAL BESRA
|
3411009WL024423
|
DEVILAL BESRA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
DEVILAL BESRA
|
()
|
|
6
|
MASALIYA
|
JH-11-009-016-002/94
(Masanjor)
|
3411009000NRG23Z081020220385703
|
10/10/2022
|
SURUJMUNI MURMU
|
3411009WL024422
|
SURUJMUNI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SURUJMUNI MURMU
|
()
|
|
7
|
MASALIYA
|
JH-11-009-016-003/108
(Masanjor)
|
3411009000NRG23Z101020220394088
|
10/10/2022
|
MUNILAL MARANDI
|
3411009WL024886
|
MUNILAL MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MUNILAL MARANDI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-016-003/36
(Masanjor)
|
3411009000NRG23Z101020220394173
|
10/10/2022
|
SONODI HANSDA
|
3411009WL024889
|
SONODI HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SONODI HANSDA
|
()
|
|
9
|
MASALIYA
|
JH-11-009-016-006/116
(Masanjor)
|
3411009000NRG23Z101020220394248
|
10/10/2022
|
DHANMUNI HAMBROM
|
3411009WL024894
|
DHANMUNI HAMBROM
|
00415
|
SBIN0008084
|
27
|
27
|
Processed
|
11/10/2022
|
|
S65918086
|
|
DHANMUNI HAMBROM
|
()
|
|
10
|
MASALIYA
|
JH-11-009-016-006/262
(Masanjor)
|
3411009000NRG23Z101020220394097
|
10/10/2022
|
LUGUMUNI MARANDI
|
3411009WL024886
|
LUGUMUNI MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
LUGUMUNI MARANDI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-016-006/300
(Masanjor)
|
3411009000NRG23Z101020220394134
|
10/10/2022
|
LILMUNI TUDU
|
3411009WL024887
|
LILMUNI TUDU
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
LILMUNI TUDU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-016-006/300
(Masanjor)
|
3411009000NRG23Z101020220394133
|
10/10/2022
|
NARESH MARANDI
|
3411009WL024887
|
NARESH MARANDI
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
NARESH MARANDI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-016-006/305
(Masanjor)
|
3411009000NRG23Z101020220394098
|
10/10/2022
|
LAXMI DASI
|
3411009WL024886
|
LAXMI DASI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
LAXMI DASI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-016-006/314
(Masanjor)
|
3411009000NRG23Z101020220394099
|
10/10/2022
|
MONODI HEMBRAM
|
3411009WL024886
|
MONODI HEMBRAM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MONODI HEMBRAM
|
()
|
|
15
|
MASALIYA
|
JH-11-009-016-006/331
(Masanjor)
|
3411009000NRG23Z101020220394100
|
10/10/2022
|
NUMITA KISKU
|
3411009WL024886
|
NUMITA KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
NUMITA KISKU
|
()
|
|
16
|
MASALIYA
|
JH-11-009-016-006/334
(Masanjor)
|
3411009000NRG23Z101020220394101
|
10/10/2022
|
RUPMUNI HEMBROM
|
3411009WL024886
|
RUPMUNI HEMBROM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RUPMUNI HEMBROM
|
()
|
|
17
|
MASALIYA
|
JH-11-009-016-006/345
(Masanjor)
|
3411009000NRG23Z101020220394135
|
10/10/2022
|
RAM MARANDI
|
3411009WL024887
|
RAM MARANDI
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RAM MARANDI
|
()
|
|
18
|
MASALIYA
|
JH-11-009-016-006/347
(Masanjor)
|
3411009000NRG23Z101020220394136
|
10/10/2022
|
BHARTI MURMU
|
3411009WL024887
|
BHARTI MURMU
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BHARTI MURMU
|
()
|
|
19
|
MASALIYA
|
JH-11-009-016-006/349
(Masanjor)
|
3411009000NRG23Z101020220394102
|
10/10/2022
|
PATAMUNI BASKI
|
3411009WL024886
|
PATAMUNI BASKI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PATAMUNI BASKI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-016-006/352
(Masanjor)
|
3411009000NRG23Z101020220394103
|
10/10/2022
|
SUNIL BASKI
|
3411009WL024886
|
SUNIL BASKI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SUNIL BASKI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-016-006/360
(Masanjor)
|
3411009000NRG23Z101020220394105
|
10/10/2022
|
MAHIMA DAS
|
3411009WL024886
|
MAHIMA DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MAHIMA DAS
|
()
|
|
22
|
MASALIYA
|
JH-11-009-016-006/363
(Masanjor)
|
3411009000NRG23Z101020220394210
|
10/10/2022
|
SANJHO DEVI
|
3411009WL024891
|
SANJHO DEVI
|
00415
|
SBIN0008084
|
27
|
27
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SANJHO DEVI
|
()
|
|
23
|
MASALIYA
|
JH-11-009-016-006/366
(Masanjor)
|
3411009000NRG23Z101020220394249
|
10/10/2022
|
BUDHANI DEVI
|
3411009WL024894
|
BUDHANI DEVI
|
00415
|
SBIN0008084
|
27
|
27
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BUDHANI DEVI
|
()
|
|
24
|
MASALIYA
|
JH-11-009-016-006/367
(Masanjor)
|
3411009000NRG23Z101020220394107
|
10/10/2022
|
BALRAM DAS
|
3411009WL024886
|
BALRAM DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BALRAM DAS
|
()
|
|
25
|
MASALIYA
|
JH-11-009-016-006/367
(Masanjor)
|
3411009000NRG23Z101020220394250
|
10/10/2022
|
SUMITA DASI
|
3411009WL024894
|
SUMITA DASI
|
00415
|
SBIN0008084
|
27
|
27
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SUMITA DASI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-016-006/368
(Masanjor)
|
3411009000NRG23Z101020220394251
|
10/10/2022
|
TOTOLI MURMU
|
3411009WL024894
|
TOTOLI MURMU
|
00415
|
SBIN0008084
|
27
|
27
|
Processed
|
11/10/2022
|
|
S65918086
|
|
TOTOLI MURMU
|
()
|
|
27
|
MASALIYA
|
JH-11-009-016-006/370
(Masanjor)
|
3411009000NRG23Z101020220394108
|
10/10/2022
|
HEMANT DAS
|
3411009WL024886
|
HEMANT DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
HEMANT DAS
|
()
|
|
28
|
MASALIYA
|
JH-11-009-016-006/426
(Masanjor)
|
3411009000NRG23Z101020220394137
|
10/10/2022
|
SUNIL SOREN
|
3411009WL024887
|
SUNIL SOREN
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SUNIL SOREN
|
()
|
|
29
|
MASALIYA
|
JH-11-009-016-006/429
(Masanjor)
|
3411009000NRG23Z101020220394138
|
10/10/2022
|
BIKASH MANDAL
|
3411009WL024887
|
BIKASH MANDAL
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BIKASH MANDAL
|
()
|
|
30
|
MASALIYA
|
JH-11-009-016-006/447
(Masanjor)
|
3411009000NRG23Z101020220394139
|
10/10/2022
|
HIRAMUNI HEMBROM
|
3411009WL024887
|
HIRAMUNI HEMBROM
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
HIRAMUNI HEMBROM
|
()
|
|
31
|
MASALIYA
|
JH-11-009-016-006/448
(Masanjor)
|
3411009000NRG23Z101020220394140
|
10/10/2022
|
AKASH MANDAL
|
3411009WL024887
|
AKASH MANDAL
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
AKASH MANDAL
|
()
|
|
32
|
MASALIYA
|
JH-11-009-016-006/92
(Masanjor)
|
3411009000NRG23Z101020220394143
|
10/10/2022
|
REKHA DEVI
|
3411009WL024887
|
REKHA DEVI
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
REKHA DEVI
|
()
|
|
33
|
MASALIYA
|
JH-11-009-016-006/92
(Masanjor)
|
3411009000NRG23Z101020220394144
|
10/10/2022
|
SONI DEVI
|
3411009WL024887
|
SONI DEVI
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SONI DEVI
|
()
|
|
34
|
MASALIYA
|
JH-11-009-016-006/92
(Masanjor)
|
3411009000NRG23Z101020220394141
|
10/10/2022
|
SUSHIL KUMAR MANDAL
|
3411009WL024887
|
SUSHIL KUMAR MANDAL
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SUSHIL KUMAR MANDAL
|
()
|
|
35
|
MASALIYA
|
JH-11-009-016-007/108
(Masanjor)
|
3411009000NRG23Z101020220394112
|
10/10/2022
|
URMILA DEVI
|
3411009WL024886
|
URMILA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
URMILA DEVI
|
()
|
|
36
|
MASALIYA
|
JH-11-009-016-007/98
(Masanjor)
|
3411009000NRG23Z101020220394117
|
10/10/2022
|
MANGALI DEVI
|
3411009WL024886
|
MANGALI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MANGALI DEVI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-016-009/141
(Masanjor)
|
3411009000NRG23Z101020220394211
|
10/10/2022
|
URMILA DEVI
|
3411009WL024891
|
URMILA DEVI
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
URMILA DEVI
|
()
|
|
38
|
MASALIYA
|
JH-11-009-016-009/243
(Masanjor)
|
3411009000NRG23Z081020220385731
|
10/10/2022
|
PARESH RAI
|
3411009WL024423
|
PARESH RAI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PARESH RAI
|
()
|
|
39
|
MASALIYA
|
JH-11-009-016-009/244
(Masanjor)
|
3411009000NRG23Z081020220385732
|
10/10/2022
|
MAHAVIR RAI
|
3411009WL024423
|
MAHAVIR RAI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MAHAVIR RAI
|
()
|
|
40
|
MASALIYA
|
JH-11-009-016-009/247
(Masanjor)
|
3411009000NRG23Z101020220394174
|
10/10/2022
|
SEMOLI DEVI
|
3411009WL024889
|
SEMOLI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SEMOLI DEVI
|
()
|
|
41
|
MASALIYA
|
JH-11-009-016-009/248
(Masanjor)
|
3411009000NRG23Z081020220385733
|
10/10/2022
|
KALPANA DEVI
|
3411009WL024423
|
KALPANA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
KALPANA DEVI
|
()
|
|
42
|
MASALIYA
|
JH-11-009-016-009/250
(Masanjor)
|
3411009000NRG23Z081020220385734
|
10/10/2022
|
JAYANTI DEVI
|
3411009WL024423
|
JAYANTI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
JAYANTI DEVI
|
()
|
|
43
|
MASALIYA
|
JH-11-009-016-009/256
(Masanjor)
|
3411009000NRG23Z101020220394213
|
10/10/2022
|
TUMKI DEVI
|
3411009WL024891
|
TUMKI DEVI
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
TUMKI DEVI
|
()
|
|
44
|
MASALIYA
|
JH-11-009-016-009/276
(Masanjor)
|
3411009000NRG23Z081020220385668
|
10/10/2022
|
SANJU DEVI
|
3411009WL024421
|
SANJU DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SANJU DEVI
|
()
|
|
45
|
MASALIYA
|
JH-11-009-016-009/313
(Masanjor)
|
3411009000NRG23Z081020220385671
|
10/10/2022
|
Sarita Devi
|
3411009WL024421
|
Sarita Devi
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Sarita Devi
|
()
|
|
46
|
MASALIYA
|
JH-11-009-016-009/314
(Masanjor)
|
3411009000NRG23Z081020220385672
|
10/10/2022
|
Daropati Dashi
|
3411009WL024421
|
Daropati Dashi
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Daropati Dashi
|
()
|
|
47
|
MASALIYA
|
JH-11-009-016-009/319
(Masanjor)
|
3411009000NRG23Z101020220394147
|
10/10/2022
|
Putul Das
|
3411009WL024887
|
Putul Das
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Putul Das
|
()
|
|
48
|
MASALIYA
|
JH-11-009-016-009/322
(Masanjor)
|
3411009000NRG23Z101020220394175
|
10/10/2022
|
CHOTELAL MANDAL
|
3411009WL024889
|
CHOTELAL MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
CHOTELAL MANDAL
|
()
|
|
49
|
MASALIYA
|
JH-11-009-016-009/351
(Masanjor)
|
3411009000NRG23Z081020220385674
|
10/10/2022
|
SARASWATI DEVI
|
3411009WL024421
|
SARASWATI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SARASWATI DEVI
|
()
|
|
50
|
MASALIYA
|
JH-11-009-016-009/352
(Masanjor)
|
3411009000NRG23Z081020220385675
|
10/10/2022
|
BHAGWA DEVI
|
3411009WL024421
|
BHAGWA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BHAGWA DEVI
|
()
|
|
51
|
MASALIYA
|
JH-11-009-016-009/357
(Masanjor)
|
3411009000NRG23Z081020220385678
|
10/10/2022
|
SAMRI DEVI
|
3411009WL024421
|
SAMRI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SAMRI DEVI
|
()
|
|
52
|
MASALIYA
|
JH-11-009-016-009/359
(Masanjor)
|
3411009000NRG23Z081020220385679
|
10/10/2022
|
BISNI DASI
|
3411009WL024421
|
BISNI DASI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BISNI DASI
|
()
|
|
53
|
MASALIYA
|
JH-11-009-016-009/365
(Masanjor)
|
3411009000NRG23Z081020220385681
|
10/10/2022
|
KARLA DEVI
|
3411009WL024421
|
KARLA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
KARLA DEVI
|
()
|
|
54
|
MASALIYA
|
JH-11-009-016-009/368
(Masanjor)
|
3411009000NRG23Z081020220385713
|
10/10/2022
|
SONA DEVI
|
3411009WL024422
|
SONA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SONA DEVI
|
()
|
|
55
|
MASALIYA
|
JH-11-009-016-009/379
(Masanjor)
|
3411009000NRG23Z081020220385686
|
10/10/2022
|
KIRAN DEVI
|
3411009WL024421
|
KIRAN DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
KIRAN DEVI
|
()
|
|
56
|
MASALIYA
|
JH-11-009-016-009/384
(Masanjor)
|
3411009000NRG23Z081020220385687
|
10/10/2022
|
DINULAL MANDAL
|
3411009WL024421
|
DINULAL MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
DINULAL MANDAL
|
()
|
|
57
|
MASALIYA
|
JH-11-009-016-009/394
(Masanjor)
|
3411009000NRG23Z101020220394160
|
10/10/2022
|
RATNI DEVI
|
3411009WL024888
|
RATNI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RATNI DEVI
|
()
|
|
58
|
MASALIYA
|
JH-11-009-016-010/30
(Masanjor)
|
3411009000NRG23Z101020220394162
|
10/10/2022
|
PUNAM JHA
|
3411009WL024888
|
PUNAM JHA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PUNAM JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
59
|
MASALIYA
|
JH-11-009-016-009/364
(Masanjor)
|
3411009000NRG23Z081020220385680
|
10/10/2022
|
BODI KUMARI MANDAL
|
3411009WL024421
|
BODI KUMARI MANDAL
|
00415
|
SBIN0009773
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BODI KUMARI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
60
|
MASALIYA
|
JH-11-009-016-002/54
(Masanjor)
|
3411009000NRG23Z081020220385702
|
10/10/2022
|
NIRASI HANSDA
|
3411009WL024422
|
NIRASI HANSDA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
NIRASI HANSDA
|
()
|
|
61
|
MASALIYA
|
JH-11-009-016-005/218
(Masanjor)
|
3411009000NRG23Z101020220394157
|
10/10/2022
|
SANTOSH PANDIT
|
3411009WL024888
|
SANTOSH PANDIT
|
00415
|
SBIN0009804
|
189
|
189
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SANTOSH PANDIT
|
()
|
|
62
|
MASALIYA
|
JH-11-009-016-005/282
(Masanjor)
|
3411009000NRG23Z101020220394159
|
10/10/2022
|
SUSHANT MANDAL
|
3411009WL024888
|
SUSHANT MANDAL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SUSHANT MANDAL
|
()
|
|
63
|
MASALIYA
|
JH-11-009-016-005/284
(Masanjor)
|
3411009000NRG23Z101020220394095
|
10/10/2022
|
ECHA MANDAL
|
3411009WL024886
|
ECHA MANDAL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ECHA MANDAL
|
()
|
|
64
|
MASALIYA
|
JH-11-009-016-006/356
(Masanjor)
|
3411009000NRG23Z101020220394104
|
10/10/2022
|
SHANTI HEMBROM
|
3411009WL024886
|
SHANTI HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SHANTI HEMBROM
|
()
|
|
65
|
MASALIYA
|
JH-11-009-016-006/358
(Masanjor)
|
3411009000NRG23Z101020220394209
|
10/10/2022
|
MIKKI KUMARI
|
3411009WL024891
|
MIKKI KUMARI
|
00415
|
SBIN0009804
|
27
|
27
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MIKKI KUMARI
|
()
|
|
66
|
MASALIYA
|
JH-11-009-016-006/365
(Masanjor)
|
3411009000NRG23Z101020220394106
|
10/10/2022
|
LAGANI HEMBROM
|
3411009WL024886
|
LAGANI HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
LAGANI HEMBROM
|
()
|
|
67
|
MASALIYA
|
JH-11-009-016-006/443
(Masanjor)
|
3411009000NRG23Z101020220394252
|
10/10/2022
|
PANMUNI HEMBRAM
|
3411009WL024894
|
PANMUNI HEMBRAM
|
00415
|
SBIN0009804
|
27
|
27
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PANMUNI HEMBRAM
|
()
|
|
68
|
MASALIYA
|
JH-11-009-016-006/67
(Masanjor)
|
3411009000NRG23Z101020220394253
|
10/10/2022
|
KAJLI TUDU
|
3411009WL024894
|
KAJLI TUDU
|
00415
|
SBIN0009804
|
27
|
27
|
Rejected
|
11/10/2022
|
|
S65918086
|
Account Closed
|
|
|
|
69
|
MASALIYA
|
JH-11-009-016-007/102
(Masanjor)
|
3411009000NRG23Z101020220394109
|
10/10/2022
|
CHANDI RANA
|
3411009WL024886
|
CHANDI RANA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
CHANDI RANA
|
()
|
|
70
|
MASALIYA
|
JH-11-009-016-007/104
(Masanjor)
|
3411009000NRG23Z101020220394110
|
10/10/2022
|
MINA DEVI
|
3411009WL024886
|
MINA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MINA DEVI
|
()
|
|
71
|
MASALIYA
|
JH-11-009-016-007/105
(Masanjor)
|
3411009000NRG23Z101020220394111
|
10/10/2022
|
JAMANI DEVI
|
3411009WL024886
|
JAMANI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
JAMANI DEVI
|
()
|
|
72
|
MASALIYA
|
JH-11-009-016-007/110
(Masanjor)
|
3411009000NRG23Z101020220394113
|
10/10/2022
|
BUDHAN RANA
|
3411009WL024886
|
BUDHAN RANA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BUDHAN RANA
|
()
|
|
73
|
MASALIYA
|
JH-11-009-016-007/96
(Masanjor)
|
3411009000NRG23Z101020220394237
|
10/10/2022
|
DEVA RANA
|
3411009WL024892
|
DEVA RANA
|
00415
|
SBIN0009804
|
297
|
297
|
Processed
|
11/10/2022
|
|
S65918086
|
|
DEVA RANA
|
()
|
|
74
|
MASALIYA
|
JH-11-009-016-007/97
(Masanjor)
|
3411009000NRG23Z081020220385711
|
10/10/2022
|
JAMUNA DEVI
|
3411009WL024422
|
JAMUNA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
JAMUNA DEVI
|
()
|
|
75
|
MASALIYA
|
JH-11-009-016-009/300
(Masanjor)
|
3411009000NRG23Z081020220385669
|
10/10/2022
|
PUTUL DASI
|
3411009WL024421
|
PUTUL DASI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PUTUL DASI
|
()
|
|
76
|
MASALIYA
|
JH-11-009-016-009/315
(Masanjor)
|
3411009000NRG23Z081020220385673
|
10/10/2022
|
Kanki Dasi
|
3411009WL024421
|
Kanki Dasi
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Kanki Dasi
|
()
|
|
77
|
MASALIYA
|
JH-11-009-016-009/354
(Masanjor)
|
3411009000NRG23Z081020220385676
|
10/10/2022
|
PARIYA DEVI
|
3411009WL024421
|
PARIYA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PARIYA DEVI
|
()
|
|
78
|
MASALIYA
|
JH-11-009-016-009/355
(Masanjor)
|
3411009000NRG23Z081020220385677
|
10/10/2022
|
DHODIYA DEVI
|
3411009WL024421
|
DHODIYA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
DHODIYA DEVI
|
()
|
|
79
|
MASALIYA
|
JH-11-009-016-009/366
(Masanjor)
|
3411009000NRG23Z081020220385682
|
10/10/2022
|
MALTI DEVI
|
3411009WL024421
|
MALTI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MALTI DEVI
|
()
|
|
80
|
MASALIYA
|
JH-11-009-016-009/369
(Masanjor)
|
3411009000NRG23Z081020220385714
|
10/10/2022
|
USHA DEVI
|
3411009WL024422
|
USHA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
USHA DEVI
|
()
|
|
81
|
MASALIYA
|
JH-11-009-016-009/371
(Masanjor)
|
3411009000NRG23Z081020220385683
|
10/10/2022
|
JOSNA KUMARI
|
3411009WL024421
|
JOSNA KUMARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
JOSNA KUMARI
|
()
|
|
82
|
MASALIYA
|
JH-11-009-016-009/376
(Masanjor)
|
3411009000NRG23Z081020220385684
|
10/10/2022
|
RAMBHA DEVI
|
3411009WL024421
|
RAMBHA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RAMBHA DEVI
|
()
|
|
83
|
MASALIYA
|
JH-11-009-016-009/377
(Masanjor)
|
3411009000NRG23Z081020220385685
|
10/10/2022
|
MALTI DEVI
|
3411009WL024421
|
MALTI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MALTI DEVI
|
()
|
|
84
|
MASALIYA
|
JH-11-009-016-010/34
(Masanjor)
|
3411009000NRG23Z101020220394239
|
10/10/2022
|
LATA KUMARI
|
3411009WL024892
|
LATA KUMARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
LATA KUMARI
|
()
|
|
85
|
MASALIYA
|
JH-11-009-016-010/37
(Masanjor)
|
3411009000NRG23Z101020220394163
|
10/10/2022
|
PREMANAND JHA
|
3411009WL024888
|
PREMANAND JHA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PREMANAND JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
86
|
MASALIYA
|
JH-11-009-016-005/283
(Masanjor)
|
3411009000NRG23Z101020220394094
|
10/10/2022
|
SUSHIL MIRDHA
|
3411009WL024886
|
SUSHIL MIRDHA
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SUSHIL MIRDHA
|
()
|
|
87
|
MASALIYA
|
JH-11-009-016-005/412
(Masanjor)
|
3411009000NRG23Z081020220385706
|
10/10/2022
|
MALTI DEVI
|
3411009WL024422
|
MALTI DEVI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MALTI DEVI
|
()
|
|
88
|
MASALIYA
|
JH-11-009-016-009/388
(Masanjor)
|
3411009000NRG23Z081020220385688
|
10/10/2022
|
PRADUM KUMAR
|
3411009WL024421
|
PRADUM KUMAR
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PRADUM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
89
|
MASALIYA
|
JH-11-009-016-001/285
(Masanjor)
|
3411009000NRG23Z081020220385728
|
10/10/2022
|
SUNITI SOREN
|
3411009WL024423
|
SUNITI SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SUNITI SOREN
|
()
|
|
90
|
MASALIYA
|
JH-11-009-016-002/19
(Masanjor)
|
3411009000NRG23Z101020220394086
|
10/10/2022
|
MANTAJ ANSARI
|
3411009WL024886
|
MANTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MANTAJ ANSARI
|
()
|
|
91
|
MASALIYA
|
JH-11-009-016-006/92
(Masanjor)
|
3411009000NRG23Z101020220394142
|
10/10/2022
|
NARESH MANDAL
|
3411009WL024887
|
NARESH MANDAL
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
11/10/2022
|
|
S65918086
|
|
NARESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25326
|
25326
|
|
|
|
|
|
|
|